DATE 10/09/25 TO City of Laguna Beach
PROJECT TITLE: Stewardship Plan Executions & Programming PROJECT DESCRIPTION: Includes, Video (11 deliverables and resizes,) Community Website, Social Program (12 Mos.,) Anti-Litter Program and Interpretive Signage placeholders & 10% contingency.
DESCRIPTION QUANTITY UNIT PRICE COST
STEWARDSHIP VIDEO: Voda Films / preproduction, production and post production for 11 video deliverables and resizes.
1 $86,000.00 $86,000.00
STEWARDSHIP VIDEO: Pilots&Machines /
Strategy, creative development and production
oversight
1 $26,950.00 $26,950.00
COMMUNITY WEBSITE: 121 / Microsite design &
development
1 $20,000.00 $20,000.00
COMMUNITY WEBSITE: Pilots&Machines /
Strategy, creative development and production
oversight
1 $5,425.00 $5,425.00
SOCIAL MEDIA PROGRAM: Hooray / 12 month
program retainer at 5800/mo for development, style
guide, creative, management and maintenance- 50%
per month paid by City of Laguna Beach (2900/mo)
12 $2,900.00 $34,800.00
SOCIAL MEDIA PROGRAM: Pilots&Machines,
research and strategy 24 hours @ $175 = $4200 total,
50% paid by City of Laguna Beach
24 $87.50 $2,100.00
SOCIAL MEDIA PROGRAM: Pilots&Machines, 12
months @ $1750 = $21000 for admin, production
and project oversight. 50% Paid by City of Laguna
Beach
12 $875.00 $10,500.00
ANTI-LITTER PROGRAM: Pilots&Machines /
Research, strategy, creative development
30 $175.00 $5,250.00
ANTI-LITTER PROGRAM: Phase one execution /
TBD
0 $0.00 $0.00
3 Attachment 1
INTERPRETIVE SIGNAGE: Creative development
and production / TBD
0 $0.00 $0.00
10% CONTINGENCY 1 $19,102.50 $19,102.50
Subtotal $210,127.50
Tax 0.00% $0.00
TOTAL Total $210,127.50
Label Amount
Total $210,127.50
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